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東京都の経理の求人763件応募資格・募集要項・仕事内容を見る
R2P Invoice Processor, Accounts Payable - Japanese
- 給与
- 記載なし
- 勤務地
- 東京都
- 休日
- Paid Company Holidays, Volunteer Time & More!
- 雇用形態
- 記載なし
- ハイブリッド勤務
- 在宅勤務あり
どんな仕事かAIによる生成
The R2P Invoice Processor analyzes inventory purchases and discount data, resolves invoice and account discrepancies, and manages expense report audits. The role researches payment issues, collaborates with suppliers and internal teams, and maintains the expense system database. Responsibilities include optimizing and automating invoice processing, identifying anomalies and risks in invoice and expense data, and ensuring system reliability and data integrity.
この求人に応募
応募資格
必須
- ※Please submit your resume and CV in English.
- Practical proficiency in Microsoft Office applications, including Word, Excel, PowerPoint, and Outlook.
- Business-level or higher proficiency in both Japanese and English
- ※For non‑Japanese nationals: Must possess JLPT N2 certification or above.
- Must reside within a location from which commuting to the Tokyo office is possible within 2 hours.
- At least 3 years of hands-on experience in invoice processing.
- Minimum of 1 year of experience using SAP or a similar ERP system.
- Ability to conduct basic analysis of inventory purchases and discount data, and identify issues related to payments and discounts.
- Ability to resolve discrepancies between invoices and account information by reviewing purchase orders (POs), receiving documents, and related records.
- Experience communicating with suppliers regarding invoice items, pricing, signatures, and other inquiries, as well as placing payment holds or making necessary adjustments.
- Experience auditing expense reports, including verifying the validity of receipts, accuracy of GL account codes, addresses/ID numbers, amounts, and tracking of prepayments and payments.
- Ability to identify procedural exceptions or deviations and take appropriate corrective actions.
- Experience maintaining the expense system database and collaborating with internal IT departments or external vendors to resolve system-related issues.
- Ability to investigate discrepancies or errors, propose appropriate solutions, and follow through to ensure resolution.
歓迎
- Strong problem-solving skills with the ability to think critically and propose innovative solutions to streamline invoice workflows.
- Effective communication skills with the ability to clearly present information and collaborate with management and team members.
- Demonstrated ability to prioritize tasks and manage workload efficiently in a fast-paced environment.
- Capable of working both independently and as part of a team, fostering strong working relationships to achieve common goals.
募集要項最終確認 10/23
- 職種
- 経理
- 雇用形態
- 記載なし
- 給与
- 記載なし
- 勤務地
- Chiyoda-ku, Tokyo
- 働き方
- ハイブリッドTokyo, Japan（Hybrid）Must reside within a location from which commuting to the Tokyo office is possible within 2 hours.
- 休日・休暇
- Paid Company Holidays, Volunteer Time & More!
- 福利厚生
- Competitive Benefit Package*Paid Company Holidays, Volunteer Time & More!Learning & Development OpportunitiesKenvuer Impact NetworksThis list could vary based on location/region
- 経験年数
- 1年以上
- 掲載日
- 2026/10/20 23:11（3日前）
- 最終確認
- 2026/10/23 01:06（今日）
仕事内容
What you will do
- The R2P Invoice Processor is responsible for analyzing inventory purchases and discount data, resolving invoice and account discrepancies, and managing expense report audits. You will research and address payment issues, collaborate with suppliers and internal teams, and maintain the expense system database to ensure accurate and timely financial processing:
Key Responsibilities
- Drive the optimization and automation of the R2P invoice processing workflow by leveraging analytical tools and automated solutions to enhance accuracy, efficiency, and digital transformation.
- Collaborate with cross-functional teams, suppliers, and internal stakeholders to investigate and resolve discrepancies in invoices, payments, and expense reports.
- Utilize data analytics to identify anomalies, trends, and risks in invoice and expense data, contributing to risk mitigation, cost reduction, and improved accuracy of financial reporting.
- Maintain, audit, and troubleshoot the expense system database, and work closely with the IT department and external vendors to ensure system reliability and data integrity.
この求人は、JNTLコンシューマーヘルス株式会社の採用ページの内容をAIが読み取って整理したものです。応募の前に採用ページの原文を確かめてください。データの集め方企業サイト
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職種と勤務地が似ている求人東京都の経理 763件
東京都の経理の求人をすべて見る（763件）募集元の採用ページから応募できます
応募はJNTLコンシューマーヘルス株式会社の採用ページで受け付けています。このページは採用ページの掲載内容をもとに構成しているため、最新の応募条件は募集元でご確認ください。
この求人と近い条件で探す数字はリンク先ページの掲載件数
応募資格の語から探す
- Microsoft Office1,194
- Word5,795
- Excel9,176
- PowerPoint5,182
- Microsoft Outlook384
- 日本語6,827
- 英語15,454
- SAP791
- データ分析6,417
- 内部統制571
- データベース1,961
- トラブルシューティング979
- プレゼン1,801